S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ELLAPURAM
|
TN-02-013-031-031/1175-A (Periyapalayam)
|
2902013000NRG23200820221351982
|
22/08/2022
|
Karpagam
|
2902013WL033589
|
Karpagam
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karpagam
|
()
|
2
|
ELLAPURAM
|
TN-02-013-031-031/798-A (Periyapalayam)
|
2902013000NRG23200820221351991
|
22/08/2022
|
Rashtrapathi
|
2902013WL033590
|
Rashtrapathi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rashtrapathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/1176-A (Periyapalayam)
|
2902013000NRG23200820221351987
|
22/08/2022
|
Abusali
|
2902013WL033590
|
Abusali
|
00177
|
IOBA0003726
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Abusali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|